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Admin at
Reply from tilgulkarcn on Oct 8 at 2:51 AM Hi,
You can reverse document with FB08 and mass reversal is F.80.
However, once you assign the numbers, these can not be re used.
You may have explanatory note for those documents.
All the best.
CNT
| | | ---------------Original Message---------------
From: boneknek
Sent: Wednesday, October 08, 2014 2:33 AM
Subject: Which TCODE to Key in the GL Opening Balance in SAP
Hi everybody,
Noted on the opening balance. Thanks everyone for the advice.
Since we forgot to key in the opening balance, our Finance actually posted some transaction in SAP.
Due to the wrong posted transaction and since we just started this new company code, our Finance wants to delete those posted document and she wants to reset the document number range to first.
How to delete those posted transaction?
Please advise.
Thanks!
Amor |
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